Award recordCONTRACT

JDM LLC

PIID VA69D12J2143· VHA· 69D-NETWORK CONTRACT OFFICE 12· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2012· $431,770 net obligations· UEI EZRCWXVBZME5· IL

Description

IGF::OT::IGF SCUPPER CREDIT AND TIME EXTENSION FOR TO # 25: REPLACE ROOFING GROUP C UNDER IDIQ JOC CONTRACT FOR MINOR CONSTRUCTION AND REPAIRS AT JESSE BROWN VAMC, CHICAGO, ILLINOIS

Base award description: IGF::OT::IGF OTHER FUNCTIONS: TO # 25: REPLACE ROOFING GROUP C UNDER IDIQ JOC CONTRACT FOR MINOR CONSTRUCTION AND REPAIRS AT JESSE BROWN VAMC, CHICAGO, ILLINOIS

First action · last action
2012-07-21 · 2014-01-22
Transactions
2
First transaction's obligation
$431,970
Base + all options value (sum of deltas)
$431,770
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA69DC1865
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 2 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$431,970$0Base award · 2012-07-21 · this action $431,970 · running total $431,970Modification P00001 · 2014-01-22 · this action -$200 · running total $431,770
  • Base2012-07-21+$431,970= $431,970
  • Mod P000012014-01-22-$200= $431,770
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-07-21+$431,970$431,970IGF::OT::IGF OTHER FUNCTIONS: TO # 25: REPLACE ROOFING GROUP C UNDER IDIQ JOC CONTRACT FOR MINOR CONSTRUCTION…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-01-22−$200$431,770IGF::OT::IGF SCUPPER CREDIT AND TIME EXTENSION FOR TO # 25: REPLACE ROOFING GROUP C UNDER IDIQ JOC CONTRACT F…

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI EZRCWXVBZME5)

AwardOffice · PSC / listingNet obligationsFY
VA69D17P2851252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$7,216FY2017
VA69D15C0321252-NETWORK CONTRACT OFFICE 12 (36C252) · K061 · MODIFICATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$6,396FY2015
VA69D15C0083252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$0FY2015
VA69D14C0188252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$4,605,244FY2014
VA69D14C0214252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$683,563FY2014
VA69D14J230369D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$0FY2014

Other recipients under Z1DA from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D16P2374DAHME MECHANICAL INDUSTRIES INC69D-NETWORK CONTRACT OFFICE 12$61,000FY2016
VA69D16D0094OPCON, INC.69D-NETWORK CONTRACT OFFICE 12$0FY2016
VA69D16P1801TROPICAL ENVIRONMENTAL INC69D-NETWORK CONTRACT OFFICE 12$3,460FY2016
VA69D16J1370P & M CONTRACTORS, INC.69D-NETWORK CONTRACT OFFICE 12$51,722FY2016
VA69D16J1442P & M CONTRACTORS, INC.69D-NETWORK CONTRACT OFFICE 12$38,688FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12J2143_3600_VA69DC1865_3600 · retrieved 2026-09-26.